| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0418001015WL001003 | AS-18-001-015-014/541 | 1 | SRI SUKDEV TANTI | 0418001015/IC/9010268065 | Drain from Bundas Tanti house to Joyhind Dhaneswar house ting line to 7 no. line | 1090 | 0418001015NRG23050520220021220 | Rejected | No Such Account | 17/05/2022 | AS0418001_050522FTO_19875 | 21220 |
| 0418001WL0004381 | AS-18-001-015-014/541 | 1 | SRI SUKDEV TANTI | 0418001015/IC/9010268065 | Drain from Bundas Tanti house to Joyhind Dhaneswar house ting line to 7 no. line | 1090 | 0418001015NRG23200620220056494 | Processed | | 24/06/2022 | AS0418001_200622FTO_51457 | 56494 |